| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 178.011,32 | -88,4 | -1.362.526,47 | -59,5 | -261.608,87 |
| 2015 2 | 439.620,19 | -56,1 | -561.604,12 | 1.057,0 | 401.624,13 |
| 2015 1 | 37.996,06 | -93,5 | -542.795,95 | -85,6 | -226.311,47 |
| 2014 12 | 264.307,53 | -32,9 | -129.377,30 | 728,3 | 232.396,83 |
| 2014 11 | 31.910,70 | -73,7 | -89.624,67 | -74,2 | -91.617,19 |
| 2014 10 | 123.527,89 | -48,1 | -114.362,65 | -89,4 | -1.037.565,39 |
| 2014 9 | 1.161.093,28 | 2.207,8 | 1.110.781,60 | 1.764,4 | 1.098.817,52 |
| 2014 8 | 62.275,76 | -87,6 | -438.148,31 | -89,4 | -526.501,99 |
| 2014 7 | 588.777,75 | 97,3 | 290.345,33 | 45,8 | 184.968,39 |
| 2014 6 | 403.809,36 | 1,2 | 4.582,02 | -8,0 | -35.169,14 |
| 2014 5 | 438.978,50 | 39,1 | 123.289,34 | -33,4 | -219.711,16 |
| 2014 4 | 658.689,66 | 186,1 | 428.433,94 | -57,2 | -881.848,13 |
| 2014 3 | 1.540.537,79 | 63,9 | 600.652,79 | 53,9 | 539.313,48 |
| 2014 2 | 1.001.224,31 | 266,2 | 727.786,49 | 72,4 | 420.432,30 |